# Get The 12 Months Rolling Ppm In Excel?

Mar 4, 2014how to get the 12 months rolling ppm in excel, i have tried few methods which is not accurate,

View 1 Replieshow to get the 12 months rolling ppm in excel, i have tried few methods which is not accurate,

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I am trying to add the total values from twelve months sales together, then when i add the next months sales value (month13) it is added to the twelve months total but the first months value is deducted from the total. So basically it is a rolling twelve months total figure that both adds the latest months value and deducts the first months value automatically. i am not sure if this is possible in excel 2007.

View 5 Replies View RelatedNow I'm trying to do 12-month rolling average for my company data?

View 1 Replies View Relatedhow to calculate a six month rolling average for hours in AD column and AE column, this average would be entered in to AF1. the date column is AC the date is not consecutive it does miss days out.

View 14 Replies View RelatedI have a formula which works =SUMPRODUCT((MONTH(F7:M7=2) *(F12:M12="S"))) but only calcautes the S over certain dates. (F7:M7) Are the dates. i need to incorporate the today formuala so it works from 12 months from today. 12 months rollings (so figures wll change daily).

01 January 2014

02 January 2014

03 January 2014

04 January 2014

05 January 2014

06 January 2014

07 January 2014

08 January 2014

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[code]....

I have a spreadsheet with standard rows and columns - nothing elaborate. There is a section with a column for each month of the year, with 10 line items showing monthly totals for various business functions. What I would like to do, if possible, is ... instead of showing all 12 columns (making for a very long spreadsheet), I would like to show only 4 of the 12 month columns (in a window) and scroll through the months with a scroll bar.

View 3 Replies View RelatedI've got a spreadsheet that lists employee hours worked by week, I'm trying to create a function that would give an automatic look-back of both 90 days and 6 months. I've found some useful answers in other threads, but they tend to hinge on a zero value cell signaling the latest week (not) worked; however, for this purpose, some employees may have zero value fields for some weeks but have worked others.

I'm looking for a formula that can be uniformly applied to all employees in the spreadsheet and average their weekly hours for the past 90 or 180 days without having to update the formula each week new hours are entered.

I use Excel 2007.

I have a data set that tracks ingredients in chemical products. For example sake the chemical product is a mixed color, and the calculated ingredient is a primary color.

I need to calculate the quantity of two primary colors based on their percentage of the mixture.

Column A contains the mixed color names. Columns B and C contain the percentage of the primary in each mix.

I began tracking this data in January 2009. Each month I add 3 columns to the worksheet. The 1st column contains the monthly mixed color quantity used. The 2nd and 3rd columns contain the calculation of the two primary colors.

I need the formula to calculate the 12 month rolling total for each primary color. (For July 2014 I need to calculate July 2013 through June 2014)

A

B

C

E

F

G

H

I

[Code]...

I have a raw data in one file and then another file contains pivot table linked to the raw data. In the dashboard i need to show last 6 weeks trend which is linked to the pivot table. Currently i am manually unselecting previous week and selecting the latest week.

Ex: This week i select weeks 5, 6, 7, 8, 9, 10 from the pivot for the dashboard. When new data is updated next week, i want to select 6, 7, 8, 9, 10, 11. I cannot delete as i need the historical data.

I am using Microsoft Excel 2010.

I am exporting data in from a different program (Results Plus), into a Word 2010 mail merged document with a header file attached. The header file is an Excel table of my merged fields. I have gone through all the steps to make sure it's not that software. Now I still cannot figure out why all of my months are turning into "00" in a Word mail merge. I have tried @ "MM/dd/yyyy" and it end ups flipping the month and day around.

For example: it should be January 8, 2013. It shows up originally in my document as "00 8, 2013". When I add the [switch] @ "MM/dd/yyyy" it shows up as, "08/01/2013". When I tested it out and put "MMMM/dd/yyyy" it shows up as August 1, 2013 instead of what it should be, January 8, 2013.

I have checked my default language (English US).

How do I stop this?

I have a date stored in a variable and I need to add month(s) to that date. For example if I have 10/1/2013 in a variable if I add 1 to that month the result should be 11/1/2013. I am using the following formula but the problem is in the result date format, which shows as 1/31/1990, if I add 2 to the original date, the result is 2/29/1900 which ideally should have been 12/1/2013.

My formula is :

ActiveCell.Value = "=date(year(" & last_date & "),month(" & last_date & ")+" & i & ",min(day(" & last_date & "),day(date(year(" & last_date & "),month(" & last_date & ")+" & i & "+1,0))))"

Any other formula to add months to a given date?

I have a date column (Column E: Date Entered) on my spreadsheet that I need to set conditional formatting on. There are two conditions:

1) 18 months from the date in the cell needs to be highlighted yellow

2) 24 months from the date in the cell needs to be highlighted red

I am using excel 2013 in my laptop (windows 8.1) after having upgraded excel 2007. Everything works fine during my daily tasks. Especially autofill which I use quite often works perfect.

At the same time I upgraded my girlfriends laptop (Windows 7) with the office 2013 (office 2007 was the older version) and somewhere there begun some isues. Autofill doesn't. Especially with months or days. I enter the value "Monday", I drag down (of course using the black filled cross down right of the cell) the cursor and all the cells get the value Monday. Even if enter the value Tuesday in the second cell and then try to autofill (having marked before both these two cells) I get the same results. Monday, Tuesday, Monday, Tuesday.

I tried to test the autofill with numbers. If i write only the one number (for instance the value "1") and then autofill, this doesn't work. It gives me the value "1" in all the cells. But if I enter the value "2" in the second cell, the autofill works fine (marking these 2 cells and then autofill).

We make some online courses using exactly the same excel exercise files. In my laptop everything works perfect.

I'm in Excel 2010, and the cell with the date I want to work from is G22e?

EDIT: I'm trying to get the difference of the (date+12 months)-TODAY() to appear in months and days. (I also meant H22 not G22)

Here's the latest thing I tried (that doesn't work):

=IF(DATEDIF(H22,TODAY(),"y")>=1,DATEDIF(H22,TODAY(),"y")&" yrs, "&DATEDIF(H22,TODAY(),"ym")&" mths, "&DATEDIF(H22,TODAY(),"md")&" days",IF(DATEDIF(H22,TODAY(),"ym")>=1,DATEDIF(H22,TODAY(),"ym")&" mths, "&DATEDIF(H22,TODAY(),"md")&" days",DATEDIF(H22,TODAY(),"md")&" days"))

EDIT #2: I guess I should probably note that the date in H22 is the result of another formula

=EDATE(G22,12)

In Column D of my work book are a list of months, I'm trying to use conditional formatting to do the following:

Highlight green the cells in Column D where the month is due (i.e the month is now).

Highlight orange the cells that are one month passed the due month.

Highlight red the cells that are two or more months passed the due month.

I'm using Excel 2007.

I am looking for a macro that will remove any rows exceeding 12 months. Each month new data is added in and I am looking to remove anything over 12 months with the new month is added.

View 6 Replies View RelatedCell A1 is a past date. In cell B1 I would like how many months have gone by since todays date. eg. Cell A1 = July 07, B1 would = 24 months.

View 3 Replies View RelatedI am looking for a formula that will add months and return the year. E.g. if I add 1.05 and 1.07 I should get 3.01. i.e. 3 years and 1 month.

View 9 Replies View RelatedI am looking for something to calculate values based on the past three months. I already have written a macro to retrieve all of the data and just need this as an add-on.

for example, lets say it is 5/31/2012. I have a row with dates going like

10/31/2010 11/31/2010 .........

I want the formula to calculate SUM(march+april+may row 68)/SUM(march+april+may row 59)

I have an input tab where I can select the month, say 5, and get the periods.

3/31/2012, 4/31/2012, 5/31/2012

if I changed the 5 to an 8 it would get 6/31/2012 7/31/2012 8/31/2012

I don't know if i need VBA for this but I am trying to have something to calculate this depending on the period selected in the input tab.

I am using excel 2010. I am thinking something with an offset function and maybe a loop? but still not sure.

Excel 2010. I set up a trial balance as following:

1/31/2000 2/28/2000 3/31/2000 ------- 12/31/2012

Acct # 1

Acct # 2

Acct # 3

Acct # 4

I was able to use pivot table to set up the balance sheet and income statement.

1. now each month is a field which I can choose to add to the report, but the field list is getting too long (and growing). Is there a way I can insert 1 field (for the user to input the exact date) or 2 fields (to input year and month) and the pivot table can pick up the input and refresh either automatically or manually.

2. I looked into the "group" function in pivot table, but how do I group the above data in quarterly and yearly fashion so the user can get those information quickly?

I need a formula to automatically change the summary column according to the month we are in.

Ie:

Last Months Data

Nov

Dec

Jan

Feb

1

8

1

7

4

7

9

2

9

'Last Months Data' column should show Dec. However, as we move into February and I complete the 'Jan' column, I would like 'Last Months Data' to automatically change to show Jan's data - is this possible?

I was previously told to use the following formula but this would automatically select the current months data and not the previous months data which is what i need - =INDEX(B2:L2,MONTH(TODAY()))

I'm in Excel 2010, and the cell with the date I want to work from is H22.

I'm trying to get the difference of the (date+12 months)-TODAY() to appear in months and days.

Here's the latest thing I tried (that doesn't work):

=IF(DATEDIF(H22,TODAY(),"y")>=1,DATEDIF(H22,TODAY(),"y")&" yrs, "&DATEDIF(H22,TODAY(),"ym")&" mths,

"&DATEDIF(H22,TODAY(),"md")&" days",IF(DATEDIF(H22,TODAY(),"ym")>=1,DATEDIF(H22,TODAY(),"ym")&" mths, "&DATEDIF(H22,TODAY(),"md")&" days",DATEDIF(H22,TODAY(),"md")&" days"))

I should also probably note that the date in H22 is the result of another function.

=EDATE(G22,12)

I have a spreadsheet which has data in the format of:

Date

Sales

Monday, 8 July 2013

191

Tuesday, 9 July 2013

180

[Code] ....

I calculate the average of the last four weekdays individually with =Average(A1,A8,A14..) in a cell above them to get a four week average.

Each time I add a new weeks worth of data, I manually adjust the formula to remove the first cell, and include the latest cell with new data.

I'm looking to find out if there is a way I can automate adjusting the formula so it always grabs the last four Mondays (for example)? Either in VBA or a formula.

I am working on a spread sheet and am trying to use rolling averages of the last 3 months. I am using worksheets for each month with a final worksheet containing the 3 mo. rolling average. I tried using a formula with OFFSET and it worked fine if all the data was in 1 worksheet, but did not work for multiple worksheets averaging to another worksheet in the same workbook.

View 12 Replies View RelatedCould you please supply a formula that will calculate a four week rolling average of column B in relation to the dates in column A? I tried using the average and offset functions but can't quite get it to calculate the correct averages.

View 9 Replies View RelatedIs there a way to make a VBA code where everytime I run this macro it adds 1 to a cell and keeps a running total?

Example:

E17 currently = 0

Running the macro makes it display 1

Running it again makes it display 2 etc...

I have a column of data (Column A) and I'd like to build first the Average of the first 20 data points (like in an Excel spreadsheet, cell B21 will contain the average(A2:A21), cell B22 will contain average(A3:A22), and so on... rolling).

I looked up on the internet, but I simply don't know how to start with, I mean, how to name the new array and make it rolling.

Then I will need to calculate STDEV for the same interval, and then Zscore ((Value - Average)/STDEV), but I guess it comes automatic once you made the first part.

I'm looking for some help to create a rolling 12 mth average. To explain better I have added a copy of the part of the sheet to help you understand what I am working with.

What I'm looking for is the 12 mth average to show up in cell c26. I have the mths listed in cell A2-A25 and the data I want averaged is in C2-C25

An additional problems is that I only want the 12 mth avg calculated if data in the next mth is greater than zero. Meaning since this month is Mar-09 (which is already collecting data) I dont want to include Mar-09 data yet. I only want to know Mar-08 to Feb-09 average. Once data is returned to Apr-09 then I want the average to show for Apr-08 to Mar-09 and so on. I dont what is better to use vba code or a formula which ever is easier.

Or if someone has a better idea please share.

PalletsTotal Orders PickedJan-083547Feb-083031Mar-083616Apr-083472May-083562Jun-083850Jul-083293Aug-082753Sep-083821Oct-083269Nov-082920Dec-083203Jan-093072Feb-093275Mar-092902Apr-090May-090Jun-090Jul-090Aug-090Sep-090Oct-090Nov-090Dec-090Average3342TL ErrorsPercentage

I need a formula to give me a ROLLING SUM of the last 12 entries in a column, to give a rolling year sum.

Each month a new number would be added to the column at the end just before the rolling sum calculation.

The formula then would sum the new entry plus the preceding 11 entries.

E.g. Cell values as follows: A1=10, A2=6, A3=3, A4=9, A5=4, A6=5, A7=13, A8=2, A9=7, A10=1, A11=14, A12=5

Say the sum is in cell A13, the sum=79.

A row is inserted above A13 and 7 is entered.

Now the sum calculation is in cell A14 and the calculation is from A2:A13 which equals 76.

I have data that is linked and is updated automatically. I am trying to use named ranges for the rolling data for each area and my date range is 5 cells using the Today()-5,4,3,2,1. The dates are rolling fine, but I cannot get the data to update, it stays the same from day to day.

look at this and see what my error is? cookies and kudos(no password on the unprotect)

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